FRN:
2203772
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $107.00 per month to $99.98 per month to remove charges associated with the following ineligible items: $5.00 per month for Late Payment Fees; $0.86 per month for Federal Regulatory Fees; $0.64 for Unsubstantiated Charges; $0.49 for IL State Infrastructure Maintenance Fee; and $0.03 per month for ICC Recovery Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$923.82
Last Date of Service:
2014-03-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$7.02
Annual Recurring Charges:
$1,284.00
$1,199.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,199.76
Requested Amount:
$988.68
$923.82